Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 02:20:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : TARN TARAN BLOCK : BHIKHI WIND-13 PANCHAYAT : KHALRA MANDI
Muster Roll No. : 745 Date From : 15/12/2018    Date To : 23/12/2018 Sanction No. : no 102-    Sanction Date : 15/05/2018
Work Code : 2620013048/DP/75265 Work Name : Road side plantation Khalra to Narli via Dhun/Narli (2620013048/DP/75265)
     

Measurement Book Detail
MB NO.  1124        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Gurpreet singh(Self)
PB-20-013-062-001/202
OTHER MUGHAL CHAK P P P P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEKHALRA - TARNTARANORBC0100108 2620013WL002746 Credited 12/03/2019  
2 Milkha Singh(Self)
PB-20-013-070-001/20
SC KHALRA MANDI P P P P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCEKHALRA - TARNTARANORBC0100108 2620013WL002746 Credited 12/03/2019  
3 Bharat Singh
PB-20-013-070-001/209
OTHER KHALRA MANDI P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANKSURSINGHCNRB0002129 2620013WL002746 Credited 12/03/2019  
4 Sikanderjit Singh(Self)
PB-20-013-070-001/207
OTHER KHALRA MANDI P P P P P P P P P 9 240 2160 0 0 2160 HDFCHDFC Sur SinghHDFC0003374 2620013WL002746 Credited 12/03/2019  
5 Gurjant singh(Self)
PB-20-013-068-001/233
SC SUR SINGH KHURD P P P P P P P P P 9 240 2160 0 0 2160 HDFCHDFC Sur SinghHDFC0003374 2620013WL002746 Credited 12/03/2019  
6 Gurpreet singh(Self)
PB-20-013-062-001/201
OTHER MUGHAL CHAK P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIAADB BHIKHIWINDSBIN0004940 2620013WL002746 Credited 12/03/2019  
Daily Attendence666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 2160
Total man days : 54